TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Visit Group International AB
Closing information (x1000 EUR)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
25,477
|
22,931
|
16,747 |
| Financial expenses |
63
|
182
|
122 |
| Earnings before taxes |
4,889
|
4,003
|
1,948 |
| EBITDA |
6,973
|
6,434
|
3,996 |
| Total assets |
22,910
|
19,465
|
17,078 |
| Current assets |
17,044
|
11,286
|
6,561 |
| Current liabilities |
5,166
|
4,803
|
3,908 |
| Equity capital |
16,869
|
13,810
|
11,679 |
| - share capital |
75
|
78
|
77 |
| Employees (average) |
152
|
140
|
127 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
73.6%
|
70.9%
|
68.4% |
| Turnover per employee |
168
|
164
|
132 |
| Profit as a percentage of turnover |
19.2%
|
17.5%
|
11.6% |
| Return on assets (ROA) |
21.6%
|
21.5%
|
12.1% |
| Current ratio |
329.9%
|
235.0%
|
167.9% |
| Return on equity (ROE) |
29.0%
|
29.0%
|
16.7% |
| Change turnover |
3,325
|
6,134
|
7,999 |
| Change turnover % |
15%
|
37%
|
91% |
| Chg. No. of employees |
12
|
13
|
56 |
| Chg. No. of employees % |
9%
|
10%
|
79% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Total value of public sale |
0
|
0
|
0 |
Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank
The closing information is gathered directly from the companies or from Creditsafe.